SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19133083M?
$422K paid to Thrifty Tree Service Inc across 6 payments from July 12, 2019 to October 31, 2019, charged to Non-Departmental / Tree Trimming.
What it was for
Tree TrimmingBudget line.
Order description, as published:
ENC-TREE TRIMMING IN PKWYS OF RINALDI ST (STREET LIGHTING)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2019.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 12, 2019 | June 12, 2019 | 30d | C133083 TREE TRIMMING PROJECT RINALDI ST PAYMENT#1 | $163,915 |
| 2 | August 5, 2019 | July 11, 2019 | 25d | C133083 TREE TRIMMING PROJECT RINALDI ST PAYMENT#2 | $77,514 |
| 3 | August 6, 2019 | July 18, 2019 | 19d | C133083 TREE TRIMMING PROJECT RINALDI ST PAYMENT#3 | $50,178 |
| 4 | September 16, 2019 | August 26, 2019 | 21d | C133083 THRIFTY TREE SERVICE TREE TRIMMING RINALDI ST PP#4 | $57,612 |
| 5 | September 25, 2019 | August 29, 2019 | 27d | C133083 THRIFTY TREE SERVICE TREE TRIMMING RINALDI ST PP#5 | $52,037 |
| 6 | October 31, 2019 | August 30, 2019 | 62d | C133083 THRIFTY TREE SERVICE TREE TRIMMING RINALDI ST PP#6 RETENTION RELEASE | $21,119 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.